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Commitments and Contingencies (Tables)

9 Months Ended

Sep. 30, 2025

Commitments and Contingencies Disclosure [Abstract]

Schedule of Supplemental Cash Flow Information Related to Leases

Supplemental cash flow information related to leases is as follows (in thousands):

		Nine Months Ended September 30,
		2025				2024
Cash paid for amounts included in the measurement of    lease liabilities:
Operating cash flows from operating leases		$	927			$	913
Operating cash flows from finance leases		$	5			$	6
Financing cash flows from finance leases		$	44			$	40
Right-of-use assets obtained in exchange for lease obligations:
Operating leases		$	807			$	597
Finance leases		$	—			$	36

Schedule of Supplemental Balance Sheet Information Related to Leases

Supplemental balance sheet information related to leases was as follows (in thousands, except lease term and discount rate):

		September 30, 2025				December 31, 2024
Operating leases
Right-of-use assets		$	2,310			$	2,144
Right-of-use lease liabilities, current		$	1,023			$	1,097
Right-of-use lease liabilities, noncurrent			1,515				1,295
Total operating lease liabilities		$	2,538			$	2,392
Finance leases
Right-of-use assets		$	216			$	204
Accumulated amortization			(139	)			(89	)
Right-of-use assets, net		$	77			$	115
Right-of-use lease liabilities, current		$	43			$	55
Right-of-use lease liabilities, noncurrent			40				67
Total finance lease liabilities		$	83			$	122
Weighted average remaining lease term
Operating leases		2.6 years				2.5 years
Finance leases		1.8 years				2.4 years
Weighted average discount rate
Operating leases			6.0	%			6.4	%
Finance leases			7.1	%			7.1	%

Schedule of Future Minimum Lease Commitments

Future minimum lease commitments are as follows as of September 30, 2025 (in thousands):

		Operating Leases				Finance Leases
Year Ending December 31,
2025		$	317			$	17
2026			933				41
2027			1,072				30
2028			417				—
Total lease payments			2,739				88
Less imputed interest			(201	)			(5	)
Total		$	2,538			$	83

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Schedule of supplemental cash flow information related to leases [Table Text Block]

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- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

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Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-6

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